AGREEMENT between BROWARD COUNTY and Cummings ...

DIVISION 1 SPECIFICATIONS
SECTION 01315 PROGRESS SCHEDULES (COMPUTERIZED CPM)
3. Within seven (7) calendar days after the joint review between the
CONTRACTOR and the CPM, the CONTRACTOR shall revise the
Preliminary Baseline Schedule in accordance with agreements reached
during the joint review and submit the revised Preliminary Baseline
Schedule in the same form and detail as the Preliminary Baseline
Schedule Submittal.
4. The CPM will review all schedule submissions (Preliminary Baseline
Schedule, Baseline Schedule, and monthly Updated Progress Schedules)
and return reviewed copy within seven (7) calendar days after receipt. If
required, the CONTRACTOR will resubmit the schedule within seven (7)
calendar days after return of reviewed copy.
5. Submittal of the CONTRACTOR’s Baseline Schedule will be a condition
precedent to the making of any progress payments under the Contract.
All or part of the progress payments may be withheld for work performed
during the first fifteen (15) calendar days without a submittal of a
Preliminary Baseline Schedule, or after the first thirty (30) calendar days
without a submitted Baseline Schedule. Failure of the CONTRACTOR to
obtain approval for the Baseline Schedule during the first ninety (90) days
following the date of Notice to Proceed to start GMP work may result in all
of the progress payments after 90-calendar days being withheld.
6. Acceptance of the Baseline Schedule by the CPM does not relieve the
CONTRACTOR of any of its responsibility for the accuracy or feasibility of
the Schedule.
7. In the event that the accepted Baseline Schedule indicates the
CONTRACTOR’s plan to finish prior to the Contract completion date, the
CONTRACTOR and the CPM may execute a Contract modification
adjusting the Contract completion date to coincide with the
CONTRACTOR’s planned finish date at no expense to the County.
G. UPDATED PROGRESS SCHEDULES
Exhibit 2
Page 265 of 379
1. After the Preliminary Baseline Schedule is accepted, it shall be updated
monthly until the Baseline Schedule is approved.
2. After the Baseline Schedule is accepted, the Schedule shall be updated
monthly until Final Completion.
3. The Baseline Schedule shall be updated monthly and this monthly update
should generate a report that indicates the remaining duration and
percent completion for each activity. This report shall be included in the
CONTRACTOR’s monthly report and is required as a pre-condition of
approval of the CONTRACTOR’s Request for Payment. Updated
Progress Schedules shall:
a. Indicate progress of each activity to date of submittal and
projected completion date of each activity.
i. Actual dates for activities started and / or completed
ii. Percentage of work completed by activity
iii. Estimated remaining duration for each activity in progress
iv. Cost Percentage Complete
Section 01315 Progress Schedule (Computerized CPM) Page 60